|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMARKHED
|
MH-25-009-023-001/1786
(BRAMHANGAON)
|
1825009000NRG24040720230260668
|
04/07/2023
|
Sunil Avadhut Nalamawad
|
1825009WL024740
|
Sunil Avadhut Nalamawad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064728
|
|
SUNIL A NALAMAWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-023-001/1014
(BRAMHANGAON)
|
1825009000NRG24040720230260721
|
04/07/2023
|
Kanta Maroti Nimalwad
|
1825009WL024744
|
Kanta Maroti Nimalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064772
|
|
MRS KANTA MAROTI NIMMALAWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1014
(BRAMHANGAON)
|
1825009000NRG24040720230260720
|
04/07/2023
|
Maroti Datta Nimalwad
|
1825009WL024744
|
Maroti Datta Nimalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064764
|
|
MAROTI DATTA NIMALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1030
(BRAMHANGAON)
|
1825009000NRG24040720230260602
|
04/07/2023
|
Vijay Marotrao Kadam
|
1825009WL024737
|
Vijay Marotrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064760
|
|
MR VIJAY MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24040720230260575
|
04/07/2023
|
Shivaji Renurao Ghodekar
|
1825009WL024735
|
Shivaji Renurao Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064741
|
|
MR SHIVAI RENURAO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24040720230260576
|
04/07/2023
|
Shobha Shivaji Ghodekar
|
1825009WL024735
|
Shobha Shivaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064742
|
|
MRS SHOBHA SHIVAJI GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24040720230260578
|
04/07/2023
|
Asha Panjab Gore
|
1825009WL024735
|
Asha Panjab Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064762
|
|
MRS ASHA PANJAB GORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24040720230260577
|
04/07/2023
|
Panjab Vishwanath Gore
|
1825009WL024735
|
Panjab Vishwanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064761
|
|
Mr. PANJAB VISHWANATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1056
(BRAMHANGAON)
|
1825009000NRG24040720230260603
|
04/07/2023
|
Chandkala Vijay Aadkine
|
1825009WL024737
|
Chandkala Vijay Aadkine
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064770
|
|
Chandrakala Vijay Adkine
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1060
(BRAMHANGAON)
|
1825009000NRG24040720230260579
|
04/07/2023
|
Ramdas Pralhad Ghodekar
|
1825009WL024735
|
Ramdas Pralhad Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064755
|
|
RAMADAS PRALHAD GHODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1111
(BRAMHANGAON)
|
1825009000NRG24040720230260664
|
04/07/2023
|
Panchafula Dilip Gourwad
|
1825009WL024740
|
Panchafula Dilip Gourwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064775
|
|
MRS PANCHAFULA DILIP GAURWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1112
(BRAMHANGAON)
|
1825009000NRG24040720230260665
|
04/07/2023
|
Vishwambhar Gaurwad
|
1825009WL024740
|
Vishwambhar Gaurwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064732
|
|
Mr. VISHWAMBHAR GANPAT GAURWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24040720230260666
|
04/07/2023
|
Ganesh Madhav Nalamvad
|
1825009WL024740
|
Ganesh Madhav Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064735
|
|
GANESH MADHAORAO NALAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24040720230260667
|
04/07/2023
|
Yamuna Ganesh Nalamvad
|
1825009WL024740
|
Yamuna Ganesh Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064736
|
|
MRS YAMUNA GANESH NALAMWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/1181
(BRAMHANGAON)
|
1825009000NRG24040720230260580
|
04/07/2023
|
Kanoba Kisan Wanjare
|
1825009WL024735
|
Kanoba Kisan Wanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064765
|
|
MR KANOBA KISAN VANJARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/1193
(BRAMHANGAON)
|
1825009000NRG24040720230260722
|
04/07/2023
|
Laxman Narayan Maratwad
|
1825009WL024744
|
Laxman Narayan Maratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064766
|
|
Miss. KALPANA LAXMAN MARATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/1193
(BRAMHANGAON)
|
1825009000NRG24040720230260723
|
04/07/2023
|
Renuka Laxman Maratwad
|
1825009WL024744
|
Renuka Laxman Maratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064774
|
|
MRS RENUKA LAXMAN MARATWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/1243
(BRAMHANGAON)
|
1825009000NRG24040720230260724
|
04/07/2023
|
Sweta Yogesh kamathewad
|
1825009WL024744
|
Sweta Yogesh kamathewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064776
|
|
MRS SHEWTA YOGESH KAMTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/1324
(BRAMHANGAON)
|
1825009000NRG24040720230260581
|
04/07/2023
|
Tanaji Kailash Dhadve
|
1825009WL024735
|
Tanaji Kailash Dhadve
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064751
|
|
TANAJI KAILASH DHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/134
(BRAMHANGAON)
|
1825009000NRG24040720230260604
|
04/07/2023
|
Latabai
|
1825009WL024737
|
Latabai
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064790
|
|
Mrs. LATABAI SHANKAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1406
(BRAMHANGAON)
|
1825009000NRG24040720230260582
|
04/07/2023
|
Laxman Renurav Ghodekar
|
1825009WL024735
|
Laxman Renurav Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064759
|
|
MR LAXMAN RENURAO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/15
(BRAMHANGAON)
|
1825009000NRG24040720230260605
|
04/07/2023
|
Parwati Sahebrao Khandare
|
1825009WL024737
|
Parwati Sahebrao Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230064794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
UMARKHED
|
MH-25-009-023-001/1544
(BRAMHANGAON)
|
1825009000NRG24040720230260606
|
04/07/2023
|
Gajanan Shriram Khandare
|
1825009WL024737
|
Gajanan Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064769
|
|
Mr. GAJANAN SHRIRAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/1545
(BRAMHANGAON)
|
1825009000NRG24040720230260607
|
04/07/2023
|
Shivannand Shriram Khandare
|
1825009WL024737
|
Shivannand Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064768
|
|
Mr. SHIVANAND SHRIRAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG24040720230260609
|
04/07/2023
|
Anusayabai Shriram Khandare
|
1825009WL024737
|
Anusayabai Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064792
|
|
MRS ANUSAYA SHRIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG24040720230260608
|
04/07/2023
|
Shriram Irba Khandare
|
1825009WL024737
|
Shriram Irba Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064793
|
|
MR SHRIRAM IRBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/261
(BRAMHANGAON)
|
1825009000NRG24040720230260669
|
04/07/2023
|
Awadhut Santoba Hendre
|
1825009WL024740
|
Awadhut Santoba Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064779
|
|
Mr. AWADHUT SANTOBA HENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/261
(BRAMHANGAON)
|
1825009000NRG24040720230260670
|
04/07/2023
|
Manda Hendre
|
1825009WL024740
|
Manda Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064763
|
|
MRS MANDA AVDHUT HENDRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24040720230260725
|
04/07/2023
|
Anandrao Yadav Nimadwad
|
1825009WL024744
|
Anandrao Yadav Nimadwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064789
|
|
ANAND YADAV NIMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24040720230260726
|
04/07/2023
|
LAXMIBAI ANANDRAO NIMALWAD
|
1825009WL024744
|
LAXMIBAI ANANDRAO NIMALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064731
|
|
ANAND YADAV NIMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/281
(BRAMHANGAON)
|
1825009000NRG24040720230260611
|
04/07/2023
|
Gajanan Prakash Warvante
|
1825009WL024737
|
Gajanan Prakash Warvante
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064777
|
|
MR GAJANAN PRAKASH VARVANTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/281
(BRAMHANGAON)
|
1825009000NRG24040720230260610
|
04/07/2023
|
Prakash Baburao warvante
|
1825009WL024737
|
Prakash Baburao warvante
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064737
|
|
Mr. PRAKASH BABURAO VARVANTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24040720230260583
|
04/07/2023
|
Kailas Nemaji Ghadawe
|
1825009WL024735
|
Kailas Nemaji Ghadawe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064756
|
|
Mr. KAILAS NEMAJI DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24040720230260584
|
04/07/2023
|
Ratnamala Kailas Dhadawe
|
1825009WL024735
|
Ratnamala Kailas Dhadawe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064757
|
|
MRS RATNAMALA KAILAS DHAVDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/487
(BRAMHANGAON)
|
1825009000NRG24040720230260671
|
04/07/2023
|
Laxmi N. Gorwad
|
1825009WL024740
|
Laxmi N. Gorwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064780
|
|
MISS LAXMIBAI NARAYAN GAURWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/487
(BRAMHANGAON)
|
1825009000NRG24040720230260672
|
04/07/2023
|
Shnkar Narayan Gurwad
|
1825009WL024740
|
Shnkar Narayan Gurwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064767
|
|
Mr. SHANKAR NARAYAN GORWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/492
(BRAMHANGAON)
|
1825009000NRG24040720230260613
|
04/07/2023
|
BEBIBAI DATTA VINKARE
|
1825009WL024737
|
BEBIBAI DATTA VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064781
|
|
MRS BEBIBAI DATTA VINKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/492
(BRAMHANGAON)
|
1825009000NRG24040720230260612
|
04/07/2023
|
DATTA MAROTI VINKARE
|
1825009WL024737
|
DATTA MAROTI VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064782
|
|
MR DATTA MAROTI VINKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/548
(BRAMHANGAON)
|
1825009000NRG24040720230260673
|
04/07/2023
|
Gayabai Jalba Pawade
|
1825009WL024740
|
Gayabai Jalba Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064753
|
|
Mr. GAYABAI JALABA PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/548
(BRAMHANGAON)
|
1825009000NRG24040720230260674
|
04/07/2023
|
Sitaram Jalba Pawade
|
1825009WL024740
|
Sitaram Jalba Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064754
|
|
PAWADE SITARAM JALBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/601
(BRAMHANGAON)
|
1825009000NRG24040720230260727
|
04/07/2023
|
Kartik Sambhaji Kondarawad
|
1825009WL024744
|
Kartik Sambhaji Kondarawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064788
|
|
MR KARTIK SAMBHAJI KONDARWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/601
(BRAMHANGAON)
|
1825009000NRG24040720230260728
|
04/07/2023
|
Surekha Kartik Kondarawad
|
1825009WL024744
|
Surekha Kartik Kondarawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064739
|
|
MRS SUREKHA KARTIK KONDARAWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24040720230260585
|
04/07/2023
|
Pralhad Sambhaji Ghodekar
|
1825009WL024735
|
Pralhad Sambhaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064791
|
|
PRALHAD SAMBHAJI GHODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24040720230260586
|
04/07/2023
|
sambhaji Pralhad ghodekar
|
1825009WL024735
|
sambhaji Pralhad ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064773
|
|
MR SAMBHAJI PRALHAD GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/689
(BRAMHANGAON)
|
1825009000NRG24040720230260675
|
04/07/2023
|
LALITA MADHAV MORE
|
1825009WL024740
|
LALITA MADHAV MORE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064783
|
|
Mrs. LALITA MADHAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/704
(BRAMHANGAON)
|
1825009000NRG24040720230260729
|
04/07/2023
|
Datta Kauthkar
|
1825009WL024744
|
Datta Kauthkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064752
|
|
Mr. DATTA BHUJANGA KAUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-023-001/718
(BRAMHANGAON)
|
1825009000NRG24040720230260730
|
04/07/2023
|
Niranjan Maroti Gandhapwad
|
1825009WL024744
|
Niranjan Maroti Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064787
|
|
MR NIRANJAN MAROTI GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-023-001/718
(BRAMHANGAON)
|
1825009000NRG24040720230260731
|
04/07/2023
|
Pushpabai Niranjan Gandhapwad
|
1825009WL024744
|
Pushpabai Niranjan Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064743
|
|
MRS PUSHPA NIRANJAN GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/719
(BRAMHANGAON)
|
1825009000NRG24040720230260677
|
04/07/2023
|
Aruna Bramhanand Gandhapwad
|
1825009WL024740
|
Aruna Bramhanand Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064758
|
|
MRS ARUNA BRAMHANAND GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/719
(BRAMHANGAON)
|
1825009000NRG24040720230260676
|
04/07/2023
|
Bramhanand Janardhan Gandhapwad
|
1825009WL024740
|
Bramhanand Janardhan Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064740
|
|
MR BRAMHANAND JANARDHAN GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/779-A
(BRAMHANGAON)
|
1825009000NRG24040720230260615
|
04/07/2023
|
LAXMIBAI ROHIDAS KANKAPURE
|
1825009WL024737
|
LAXMIBAI ROHIDAS KANKAPURE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064771
|
|
Mrs. LAXMIBAI ROHIDAS KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/779-A
(BRAMHANGAON)
|
1825009000NRG24040720230260614
|
04/07/2023
|
ROHIDAS VISHVANATH KANKAPURE
|
1825009WL024737
|
ROHIDAS VISHVANATH KANKAPURE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064738
|
|
MR ROHIDAS VISHWANATH KANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-023-001/863
(BRAMHANGAON)
|
1825009000NRG24040720230260678
|
04/07/2023
|
Chaya Avdhut Nakamwad
|
1825009WL024740
|
Chaya Avdhut Nakamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064733
|
|
MRS CHAYA AVADHUT NALAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-023-001/877
(BRAMHANGAON)
|
1825009000NRG24040720230260732
|
04/07/2023
|
Balanand Sakhahari Sugamwad
|
1825009WL024744
|
Balanand Sakhahari Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064786
|
|
Mr. BALANAND SAKHAHARI SUGAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-023-001/877
(BRAMHANGAON)
|
1825009000NRG24040720230260733
|
04/07/2023
|
Sadhna Balanand Sugamwad
|
1825009WL024744
|
Sadhna Balanand Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064785
|
|
Mr. BALANAND SAKHAHARI SUGAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-023-001/878
(BRAMHANGAON)
|
1825009000NRG24040720230260734
|
04/07/2023
|
Rajaram Ananrao Karnewad
|
1825009WL024744
|
Rajaram Ananrao Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064778
|
|
Mr. RAJARAM ANANDRAO KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-023-001/886
(BRAMHANGAON)
|
1825009000NRG24040720230260736
|
04/07/2023
|
Jyoti Niranjan Sugamwad
|
1825009WL024744
|
Jyoti Niranjan Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064730
|
|
MS JYOTI NIRANJAN SUGAMWAAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-023-001/886
(BRAMHANGAON)
|
1825009000NRG24040720230260735
|
04/07/2023
|
Niranjan Sakhahari Sugamwad
|
1825009WL024744
|
Niranjan Sakhahari Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064729
|
|
MR NIRANJAM SAKHAHARI SUGAMWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-023-001/97
(BRAMHANGAON)
|
1825009000NRG24040720230260616
|
04/07/2023
|
sanjay mohite
|
1825009WL024737
|
sanjay mohite
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064734
|
|
SANJAY BADSHAH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
60
|
UMARKHED
|
MH-25-009-161-001/157
(PIMPALGAON)
|
1825009000NRG24040720230260684
|
04/07/2023
|
Suman Pandurang Tirmakdar
|
1825009WL024741
|
Suman Pandurang Tirmakdar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064746
|
|
MRS SUMAN PANDURANG TIRMAKDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-161-001/345
(PIMPALGAON)
|
1825009000NRG24040720230260688
|
04/07/2023
|
VANDANA SANJAY MATALKAR
|
1825009WL024741
|
VANDANA SANJAY MATALKAR
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064747
|
|
VANDANA SANJAY MATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-161-001/371
(PIMPALGAON)
|
1825009000NRG24040720230260690
|
04/07/2023
|
Sanjay Waman Jadhav
|
1825009WL024741
|
Sanjay Waman Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064745
|
|
MR SANJAYWAMANJADHAV WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-161-001/86
(PIMPALGAON)
|
1825009000NRG24040720230260692
|
04/07/2023
|
Anita Omkar Shinde
|
1825009WL024741
|
Anita Omkar Shinde
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064744
|
|
MS ANITA OMKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
UMARKHED
|
MH-25-009-161-001/136
(PIMPALGAON)
|
1825009000NRG24040720230260681
|
04/07/2023
|
Godavari Ramnarayan Vishvakarma
|
1825009WL024741
|
Godavari Ramnarayan Vishvakarma
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064784
|
|
GODAVARI RASNARAYAN VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-161-001/138
(PIMPALGAON)
|
1825009000NRG24040720230260682
|
04/07/2023
|
NAGORAO Narayan SHINDE
|
1825009WL024741
|
NAGORAO Narayan SHINDE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064748
|
|
NAGORAO NARAYAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-161-001/343
(PIMPALGAON)
|
1825009000NRG24040720230260687
|
04/07/2023
|
DHARMIBAI VILAS RATHOD
|
1825009WL024741
|
DHARMIBAI VILAS RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064750
|
|
DHARMIBAI VILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
UMARKHED
|
MH-25-009-161-001/343
(PIMPALGAON)
|
1825009000NRG24040720230260686
|
04/07/2023
|
VILAS FULSING RATHOD
|
1825009WL024741
|
VILAS FULSING RATHOD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064749
|
|
RENUKABAI F & VILAS F RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
UMARKHED
|
MH-25-009-161-001/115
(PIMPALGAON)
|
1825009000NRG24040720230260680
|
04/07/2023
|
Vaibhav Ananda Narwade
|
1825009WL024741
|
Vaibhav Ananda Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064726
|
|
VAIBHAV ANANDARAV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-161-001/157
(PIMPALGAON)
|
1825009000NRG24040720230260683
|
04/07/2023
|
Pandurang Narayan Tirmakdar
|
1825009WL024741
|
Pandurang Narayan Tirmakdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230064727
|
|
PANDURANG NARAYAN TIRAMAKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|